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248,040 lekë

Komisariati i Policise Gjirokaster (1111)ARGJIRO BUILLDING

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice42510160282017
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryARGJIRO BUILLDING
BranchGjirokaster
Category Sherbime te tjera Shpenzime per mirembajtjen e objekteve specifike 248,040 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount248,040 lekë
Invoice description1016028 POLICIA GJIROKASTER MIREMBAJTJE FAT NR 31-32 DT 04.12.2017 NR SER 29294973-4974 FH NR 32 DT 05.12.2017 UP NR 47&50 DT 22&23.11.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR